Past Due

[metade]

Is there a better way to marking invoices that are past due according to the terms they have? Its kind of a hassel marking them 1 by 1.

[K Software]

What do you think about removing the per-invoice setting for displaying the past due notice and making that a global setting IE a "show paste due on invoices" check box in the system settings. We can tell if an invoice is past due already by looking at the due date so an additional flag is a bit redundant..

Let me know your thoughts!

[metade]

Right now what I'm doing is on the invoice tab I put the date of the maximum terms example net-30 anything thats due today 5/08/2007 i put it 4/08/2007 and less than that number then 1 by 1 i mark them past due... but then we have customer with the net-15 invoices so i have to look for them as well.

But if you have the global invoice that your saying and making the past due invoice visible or automatically be marked when it past the specific date the invoice is due it will be perfect?

Can I do that now? if so how?

[K Software]

No, you can't do that now but will be able to soon. I'll go ahead and make that change.